I would like to ask if anyone of you would be familiar with what tables are being updated once a customer/vendor/GL document is posted using the transaction code FBV0 (aside from BKPF, BSEG, BSIS/BSAS, BSIK/BSAK, BSID/BSAD, FAGLFLEXA and FAGLFLEXT tables)
Kindly advise as we will be doing a table update for the field GSBER.
We know this is not advisable, but this is the only solution we have right now
Thanks and best regards
Edited by: pinoy sap on Nov 25, 2009 4:45 AM